| Financial Year End | 2023-12-31 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 277.53M | 263.95M | -19.16M | 219.24M | 204.80M | 181.07M | 146.60M | 144.24M | 132.85M | 117.66M | 43.15M | 316.00K |
| Cost of Revenue | 196.32M | 104.88M | N/A | 88.22M | 85.15M | 74.57M | 62.67M | 64.17M | 60.17M | 54.88M | 20.18M | 172.00K |
| Gross Profit | 81.21M | 159.07M | 19.16M | 131.02M | 119.65M | 106.50M | 83.93M | 80.06M | 72.67M | 62.77M | 22.97M | 144.00K |
| Operating Expenses | 18.63M | 127.50M | 19.60M | 112.81M | 106.09M | 91.59M | 67.13M | 66.78M | 50.44M | 52.32M | 24.59M | 177.00K |
| Selling, General & Admin | 32.86M | 29.85M | 19.60M | 25.93M | 23.68M | 22.50M | 19.66M | 18.02M | 14.80M | 11.52M | 2.94M | 35.00K |
| Research & Development | 0 | 0 | N/A | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -18.63M | 97.65M | N/A | 86.88M | 82.41M | 69.09M | 47.47M | 48.75M | 35.64M | 40.80M | 21.64M | 142.00K |
| Operating Income | 62.58M | 32.84M | -871.00K | 19.83M | 15.34M | 15.50M | 16.79M | 13.29M | 21.84M | 7.48M | -10.26M | -170.00K |
| Other Expenses / Income | 3.61M | -42.13M | N/A | 3.27M | 28.81M | 83.94M | 14.11M | 43.07M | 4.04M | -18.47M | -7.27M | N/A |
| Before Tax Income | 66.19M | -9.29M | N/A | 23.11M | 44.15M | 99.44M | -1.61M | 56.36M | 25.89M | -10.99M | -17.53M | -170.00K |
| Income Tax Expenses | 21.92M | 55.51M | N/A | 46.32M | 46.66M | 38.27M | 12.46M | N/A | N/A | N/A | N/A | N/A |
| Net Income | 44.26M | -64.80M | N/A | -23.21M | -2.51M | 61.17M | -1.61M | 53.37M | 21.88M | -10.83M | -15.60M | -170.00K |
| Interest Expenses | 113.34M | 50.59M | 44.62M | 44.62M | 44.75M | 37.38M | 30.87M | 26.27M | 19.59M | 17.10M | 6.18M | N/A |
| Basic Shares Outstanding | 25.65M | 25.61M | 25.18M | 25.17M | 24.71M | 24.12M | 21.19M | 21.06M | 21.23M | 21.29M | 21.29M | 21.29M |
| Diluted Shares Outstanding | 26.25M | 25.61M | 25.18M | 25.76M | 25.23M | 24.59M | 21.67M | 21.40M | 21.31M | 21.29M | 21.29M | 21.29M |
| EBITDA | 157.76M | 130.49M | 97.78M | 106.71M | 97.75M | 84.58M | 62.61M | 128.39M | 77.11M | 47.07M | 12.22M | -28.00K |
| EBITDA Margin | 56.85% | 49.44% | -510.41% | 48.67% | 47.73% | 46.71% | 42.71% | 89.02% | 58.05% | 40.01% | 28.32% | -8.86% |
| EBIT | 179.53M | 41.30M | 44.62M | 67.73M | 88.90M | 136.82M | 41.73M | 79.64M | 41.47M | 6.27M | -9.42M | -170.00K |
| EBIT Margin | 64.69% | 15.65% | -232.93% | 30.89% | 43.41% | 75.57% | 28.46% | 55.22% | 31.22% | 5.33% | -21.84% | -53.80% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |